Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥50.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥48.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥49.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥53.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥55.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥351m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥534m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥534m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥10m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥741m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥180m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥810m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥54.9bnat 2023-03-31Cons.Assets
Total assets¥52.8bnat 2022-03-31Cons.Assets
Total assets¥53.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥50.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥51.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥14.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥38.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.5bnat 2021-03-31dCons.Net assets
Net assets / equity¥36.4bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥36.2bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥13.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥12.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.8bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥11.8bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥952m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥812m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥923m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥382m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥829m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥938m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥0.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.342020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.792019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.862018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,189.13at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,124.39at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,064.12at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,059.14at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,048.39at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio66.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE0.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE2.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE3.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,251at 2023-03-31Cons.Number of employees
Employees1,269at 2022-03-31Cons.Number of employees
Employees1,255at 2021-03-31dCons.Number of employees
Employees1,280at 2020-03-31dCons.Number of employees
Employees1,280at 2019-03-31dCons.Number of employees
Revenue¥17.2bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥18.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥17.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥18.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥18.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥769m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥211m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥72m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥72m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥215m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.0bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥31.0bnat 2023-03-31StandaloneAssets
Total assets¥31.2bnat 2022-03-31StandaloneAssets
Total assets¥31.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥28.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥28.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥6.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥24.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥25.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥24.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥22.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥21.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥6.882022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.772021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.892020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.372019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.642018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥162022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥797.15at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥785.98at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥767.18at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥710.36at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥687.94at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued32,717,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,717,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,717,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,717,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,717,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees442at 2023-03-31StandaloneNumber of employees
Employees442at 2022-03-31StandaloneNumber of employees
Employees433at 2021-03-31dStandaloneNumber of employees
Employees426at 2020-03-31dStandaloneNumber of employees
Employees406at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 96
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥86m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥7.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥47,000
Architectural Coatingsreportable segmentcapex2022-04-01 → 2023-03-31¥314m
Architectural Coatingsreportable segmentdepreciation2022-04-01 → 2023-03-31¥227m
Architectural Coatingsreportable segmentemployeesat 2023-03-31199 pure
Architectural Coatingsreportable segmentrevenue2022-04-01 → 2023-03-31¥11.8bn
Architectural Coatingsreportable segmentrevenue external2022-04-01 → 2023-03-31¥11.8bn
Architectural Coatingsreportable segmentsegment assetsat 2023-03-31¥8.1bn
Architectural Coatingsreportable segmentsegment profit2022-04-01 → 2023-03-31¥293m
Coatings For Plasticsreportable segmentcapex2022-04-01 → 2023-03-31¥1.4bn
Coatings For Plasticsreportable segmentdepreciation2022-04-01 → 2023-03-31¥874m
Coatings For Plasticsreportable segmentemployeesat 2023-03-31753 pure
Coatings For Plasticsreportable segmentrevenue2022-04-01 → 2023-03-31¥27.1bn
Coatings For Plasticsreportable segmentrevenue external2022-04-01 → 2023-03-31¥27.1bn
Coatings For Plasticsreportable segmentsegment assetsat 2023-03-31¥27.6bn
Coatings For Plasticsreportable segmentsegment profit2022-04-01 → 2023-03-31¥282m
Electronic Materialsreportable segmentcapex2022-04-01 → 2023-03-31¥158m
Electronic Materialsreportable segmentdepreciation2022-04-01 → 2023-03-31¥103m
Electronic Materialsreportable segmentemployeesat 2023-03-3155 pure
Electronic Materialsreportable segmentrevenue2022-04-01 → 2023-03-31¥3.2bn
Electronic Materialsreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.2bn
Electronic Materialsreportable segmentsegment assetsat 2023-03-31¥3.4bn
Electronic Materialsreportable segmentsegment profit2022-04-01 → 2023-03-31¥33m
Polymers And Resinsreportable segmentcapex2022-04-01 → 2023-03-31¥469m
Polymers And Resinsreportable segmentdepreciation2022-04-01 → 2023-03-31¥285m
Polymers And Resinsreportable segmentemployeesat 2023-03-3189 pure
Polymers And Resinsreportable segmentrevenue2022-04-01 → 2023-03-31¥4.1bn
Polymers And Resinsreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.1bn
Polymers And Resinsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥174,000
Polymers And Resinsreportable segmentsegment assetsat 2023-03-31¥4.6bn
Polymers And Resinsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥121m
Synthetic Resinsreportable segmentcapex2022-04-01 → 2023-03-31¥55m
Synthetic Resinsreportable segmentdepreciation2022-04-01 → 2023-03-31¥9m
Synthetic Resinsreportable segmentemployeesat 2023-03-3134 pure
Synthetic Resinsreportable segmentrevenue2022-04-01 → 2023-03-31¥4.8bn
Synthetic Resinsreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.7bn
Synthetic Resinsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥86m
Synthetic Resinsreportable segmentsegment assetsat 2023-03-31¥3.2bn
Synthetic Resinsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥136m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥50.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥50.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥86m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥47.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥351m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥96m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥96m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥8.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥104,000
Architectural Coatingsreportable segmentcapex2021-04-01 → 2022-03-31¥195m
Architectural Coatingsreportable segmentdepreciation2021-04-01 → 2022-03-31¥217m
Architectural Coatingsreportable segmentrevenue2021-04-01 → 2022-03-31¥12.5bn
Architectural Coatingsreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.5bn
Architectural Coatingsreportable segmentsegment assetsat 2022-03-31¥8.4bn
Architectural Coatingsreportable segmentsegment profit2021-04-01 → 2022-03-31¥728m
Coatings For Plasticsreportable segmentcapex2021-04-01 → 2022-03-31¥564m
Coatings For Plasticsreportable segmentdepreciation2021-04-01 → 2022-03-31¥859m
Coatings For Plasticsreportable segmentrevenue2021-04-01 → 2022-03-31¥22.0bn
Coatings For Plasticsreportable segmentrevenue external2021-04-01 → 2022-03-31¥22.0bn
Coatings For Plasticsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥21,000
Coatings For Plasticsreportable segmentsegment assetsat 2022-03-31¥24.4bn
Coatings For Plasticsreportable segmentsegment profit2021-04-01 → 2022-03-31¥319m
Electronic Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥98m
Electronic Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥105m
Electronic Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥3.9bn
Electronic Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.9bn
Electronic Materialsreportable segmentsegment assetsat 2022-03-31¥3.8bn
Electronic Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥120m
Polymers And Resinsreportable segmentcapex2021-04-01 → 2022-03-31¥280m
Polymers And Resinsreportable segmentdepreciation2021-04-01 → 2022-03-31¥286m
Polymers And Resinsreportable segmentrevenue2021-04-01 → 2022-03-31¥4.1bn
Polymers And Resinsreportable segmentrevenue external2021-04-01 → 2022-03-31¥4.1bn
Polymers And Resinsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥275,000
Polymers And Resinsreportable segmentsegment assetsat 2022-03-31¥4.4bn
Polymers And Resinsreportable segmentsegment profit2021-04-01 → 2022-03-31¥168m
Synthetic Resinsreportable segmentcapex2021-04-01 → 2022-03-31¥3m
Synthetic Resinsreportable segmentdepreciation2021-04-01 → 2022-03-31¥11m
Synthetic Resinsreportable segmentrevenue2021-04-01 → 2022-03-31¥5.9bn
Synthetic Resinsreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.8bn
Synthetic Resinsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥95m
Synthetic Resinsreportable segmentsegment assetsat 2022-03-31¥3.6bn
Synthetic Resinsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥105m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥48.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥48.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥96m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥44.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥1.2bn
Architectural Coatingsreportable segmentemployeesat 2023-03-3164 pure
Coatings For Plasticsreportable segmentemployeesat 2023-03-31126 pure
Electronic Materialsreportable segmentemployeesat 2023-03-3153 pure
Polymers And Resinsreportable segmentemployeesat 2023-03-3189 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,580
ItemContextValueUnit
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member53265
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member53265
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member45595000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member48152000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member60000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member60000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member41040000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member50940000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member1771
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member1771
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member8042000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member7086000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member2372
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member2372
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member3771000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member2699000JPY
Cash and depositsPrior1YearInstant13530833000JPY
Cash and depositsCurrentYearInstant12212104000JPY
Notes receivable tradePrior1YearInstant932142000JPY
Notes receivable tradeCurrentYearInstant944375000JPY
Accounts receivable tradePrior1YearInstant8926459000JPY
Accounts receivable tradeCurrentYearInstant8960375000JPY
Merchandise and finished goodsPrior1YearInstant4108863000JPY
Merchandise and finished goodsCurrentYearInstant4737535000JPY
Work in processPrior1YearInstant87598000JPY
Work in processCurrentYearInstant94007000JPY
Raw materials and suppliesPrior1YearInstant2931719000JPY
Raw materials and suppliesCurrentYearInstant3606475000JPY
Other caPrior1YearInstant881876000JPY
Other caCurrentYearInstant1038075000JPY
Allowance for doubtful accounts caPrior1YearInstant-149510000JPY
Allowance for doubtful accounts caCurrentYearInstant-166924000JPY
Current assetsPrior1YearInstant31249980000JPY
Current assetsCurrentYearInstant31426022000JPY
Buildings and structuresPrior1YearInstant13106667000JPY
Buildings and structuresCurrentYearInstant13783855000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-7520642000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-7981122000JPY
Buildings and structures netPrior1YearInstant5586025000JPY
Buildings and structures netCurrentYearInstant5802733000JPY
Machinery equipment and vehiclesPrior1YearInstant15048666000JPY
Machinery equipment and vehiclesCurrentYearInstant16273403000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-12702086000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentYearInstant-13566547000JPY
Machinery equipment and vehicles netPrior1YearInstant2346580000JPY
Machinery equipment and vehicles netCurrentYearInstant2706856000JPY
Tools furniture and fixturesPrior1YearInstant5313265000JPY
Tools furniture and fixturesCurrentYearInstant5398735000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-4536173000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-4684511000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass